Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta2051.71883.21693.671375.221055.52841.43737.67566.34433.05329.14
3.01 Receita Bruta YoY%0.090.110.230.30.250.140.30.310.32nan
3.02 Custo das Mercadorias Vendidas345.4334.6276.29212.74161.89123.55109.7590.7672.0354.07
3.02 Custo das Mercadorias Vendidas % Receita0.170.180.160.150.150.150.150.160.170.16
3.03 Lucro Bruto1706.31548.61417.41162.5nannannannannannan
3.03 Lucro Bruto YoY%0.10.090.22nannannannannannannan
3.03 Lucro Bruto Margem %0.830.820.840.85nannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativasnannan288.14239.13209.84178.2127.5396.691.6569.05
3.04.02 Despesas Gerais e Administrativas % Receitanannan0.170.170.20.210.170.170.210.21
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais283.4242.6198.95148.34118.4390.2473.0846.2530.4320.97
3.04.05 Outras Despesas Operacionais % Receita0.140.130.120.110.110.110.10.080.070.06
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT567.2634.3451.32378.68253.57186.12226.22173.7278.6257.97
3.05 EBIT YoY%-0.110.410.190.490.36-0.180.31.210.36nan
3.05 EBIT Margem %0.280.340.270.280.240.220.310.310.180.18
3.06.02 Despesas Financeiras3.43.41.932.54nan0.020.940.770.911.04
3.07 EBT619.4649.0472.4389.58255.96185.94226.09174.7176.6557.24
3.08 Imposto de Renda166.0147.0131.61108.1960.042.4845.5137.659.8413.4
3.08 Imposto de Renda % EBT0.270.230.280.280.230.230.20.220.130.23
3.09 Lucro Líquido453.4502.0340.79281.39195.96143.45180.58137.0666.8143.84
3.09 Lucro Líquido Margem %0.220.270.20.20.190.170.240.240.150.13
3.09 Lucro Líquido YoY%-0.10.470.210.440.37-0.210.321.050.52nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber44.939.216.4422.849.499.139.33.411.581.34
# dias Contas a receber7.997.63.546.063.283.964.62.21.331.48
Estoques1.71.41.381.611.131.151.160.80.980.68
# dias Estoques-1.8-1.53-1.83-2.76-2.55-3.4-3.85-3.21-4.96-4.56
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores6.623.913.8816.055.776.795.056.296.493.74
# dias Fornecedores-6.97-26.07-18.33-27.54-13.01-20.05-16.8-25.29-32.89-25.23
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro40.016.73.958.44.853.495.4-2.08-3.94-1.72
Variacao Capital de Giro23.312.75-4.453.551.35-1.917.481.86-2.21nan
Capital de Giro % Receita Bruta0.020.010.00.010.00.00.01-0.0-0.01-0.01
# dias Capital de Giro7.123.240.852.231.681.522.67-1.34-3.32-1.91
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo1132.8548.31456.46406.98285.54290.35228.85199.59148.74nan
CAPEX611.222.2196.7123.29257.67117.88219.54-62.62289.9204.92
CAPEX % Lucro Bruto0.360.010.140.02nannannannannannan
Depreciacao-176.3-145.9-113.95-92.7-67.22-53.37-42.21-29.66-19.4-13.63
Depreciacao % Imobilizado0.160.290.280.270.240.220.240.20.2nan
Imobilizado no Fim do Periodo1567.7424.61539.23337.57475.99354.85406.18107.32419.24nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo7598.75859.94197.543902.513215.142607.912486.921521.931355.161078.61
1.01 Ativo Circulante5838.84304.82813.432764.172252.041864.61871.11064.621149.86925.58
1.01.01 Caixas e Equivalentes de Caixa370.0402.0294.02400.73277.98151.71133.6745.7246.0860.16
1.01.03 Contas a Receber44.939.216.4422.849.499.139.33.411.581.34
1.01.04 Estoques1.71.41.381.611.131.151.160.80.980.68
1.01.07 Despesas Antecipadas47.544.437.6134.0623.7317.8513.567.664.984.47
1.02.03 Imobilizado1393.11086.6498.2402.45348.95285.22238.46176.96147.7196.85
1.02.04 Intangível37.446.250.1154.0258.030.3251.8951.8951.8951.89
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante5368.43906.82534.642377.041990.411718.031753.521028.681140.15898.89
2.01.01 Obrigacoes sociais e trabalhistasnannannannannannannan10.747.024.77
2.01.02 Fornecedores6.623.913.8816.055.776.795.056.296.493.74
2.01.04 Empréstimos e Financiamentosnannannan0.01.781.781.781.780.891.11
2.02 Passivo Não Circulante498.8377.2359.86342.87331.02234.24206.77158.4979.6163.19
2.02.01 Empréstimos e Financiamentosnannannan29.027.3829.1230.8632.6134.4128.71
2.02.02 Outras Obrigacoes10.649.9108.4575.2472.9919.2619.55nannannan
2.02.03 Tributos Diferidos304.4149.7143.75141.03145.5112.691.2270.2149.13nan
2.03 Patrimônio Líquido1731.51575.91303.041182.61893.71655.64526.63334.75135.4116.53